Abbreviated Company Accounts - LIMRA UK LIMITED

Abbreviated Company Accounts - LIMRA UK LIMITED


Registered Number 06843473

LIMRA UK LIMITED

Abbreviated Accounts

31 March 2016

LIMRA UK LIMITED Registered Number 06843473

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,720 2,098
1,720 2,098
Current assets
Debtors 34,000 25,400
Cash at bank and in hand - 8,023
34,000 33,423
Creditors: amounts falling due within one year (22,737) (20,474)
Net current assets (liabilities) 11,263 12,949
Total assets less current liabilities 12,983 15,047
Total net assets (liabilities) 12,983 15,047
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,883 14,947
Shareholders' funds 12,983 15,047
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2016

And signed on their behalf by:
Ansar Hussain, Director

LIMRA UK LIMITED Registered Number 06843473

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,000
Depreciation
At 1 April 2015 5,902
Charge for the year 378
On disposals -
At 31 March 2016 6,280
Net book values
At 31 March 2016 1,720
At 31 March 2015 2,098